The attached templates are to be used on AU productions.

The passwords to unlock the password protected forms are: tph

The following page will explain how to paste in each of the templates after they are completed: Pasting Excel Forms/Templates into Eclipse

Cheque Requisition Templates (Invoice Entry)

• See https://tphglobal.atlassian.net/wiki/spaces/TPHCS/pages/1690468439/Pasting+Excel+Forms+Templates+into+Eclipse#Cheque-Requisition-Form

Invoice Transaction Lines (Invoice Entry)

• See https://tphglobal.atlassian.net/wiki/spaces/TPHCS/pages/1690468439/Pasting+Excel+Forms+Templates+into+Eclipse#Invoice-Transaction-Lines

Petty Cash Envelopes (Petty Cash Entry)

• This form is also available as a Google Sheet by following this link: https://drive.google.com/drive/folders/1FCbiTesyD2I_wEwp82df0m7mA3intNY0?usp=sharing

• See https://tphglobal.atlassian.net/wiki/spaces/TPHCS/pages/1690468439/Pasting+Excel+Forms+Templates+into+Eclipse#Petty-Cash-Form

PC Fuel Templates (Petty Cash Fuel Entry)

• Make sure to copy the Accounts Only tab.

• Inside a Petty Cash Fuel batch, right-click and select the Paste PC Fuel Form option

Journal Forms (Journal Entry)

• See https://tphglobal.atlassian.net/wiki/spaces/TPHCS/pages/1690468439/Pasting+Excel+Forms+Templates+into+Eclipse#Journal-Entry-Form

Journal Transaction with unlimited lines (Journal Entry)

• See https://tphglobal.atlassian.net/wiki/spaces/TPHCS/pages/1690468439/Pasting+Excel+Forms+Templates+into+Eclipse#Journal-Transaction-Lines

PO Transaction Lines (PO Entry)

• See https://tphglobal.atlassian.net/wiki/spaces/TPHCS/pages/1690468439/Pasting+Excel+Forms+Templates+into+Eclipse#Purchase-Order-Transaction-Lines

Chart of Account Template

• See https://tphglobal.atlassian.net/wiki/spaces/TPHCS/pages/1690468439/Pasting+Excel+Forms+Templates+into+Eclipse#Chart-of-Accounts

Budget Worksheet Template

• See https://tphglobal.atlassian.net/wiki/spaces/TPHCS/pages/1690468439/Pasting+Excel+Forms+Templates+into+Eclipse#Budget-Worksheet